| FRN: |
549390
|
| Billed Entity Name: |
YSLETA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Cellco Partnership dba Verizon Wireless |
| 470 Application: |
563770000298163 |
| 471 Application: |
221825 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
12/4/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/27/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
3/13/2003 |
| FRN Committed Amount: |
$12,573.21 |
| Total Authorized Disbursement: |
$8,599.36 |
| Undisbursed Amount: |
$3,973.85 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,816.58
|
$7,666.59
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$105,798.96
|
$91,999.08
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$105,798.96
|
$91,999.08
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$86,755.15
|
$75,439.25
|